




Job Summary: A professional responsible for billing control, receivables forecasting, and financial analyses to optimize operations and improve results. Key Highlights: 1. Control and optimization of the company's billing and collections. 2. Conduct financial analyses to evaluate performance and identify improvements. 3. Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields. Will be responsible for overseeing the company's entire billing process, ensuring compliance with billing rules. Forecast receivables and reconcile the entire collection process. * Forecast company revenue; * Forecast amounts received by the company; * Establish optimal payment methods for customers; * Conduct financial analyses to assess company performance; * Identify areas for improvement and opportunities to optimize the billing operation; * Ensure execution of the customer billing process; * Prepare financial reports; * Seek optimizations to improve operational results. **Education:** Bachelor's degree in Business Administration, Economics, Accounting, Finance and Control, Engineering, or related fields. **Experience:** Minimum of 3 years in finance or operations. **Computer Skills:** Microsoft Office Suite; ERP knowledge. **Desirable:** Power BI **Competencies:** * Time management and organization * Quick reasoning * Compare forecasted and actual results and identify improvements * Collaboration in work methodology * Planning and control * Analytical ability * Commitment to the company * Proactivity * Creativity and innovation * Interpersonal skills * Dynamism and prompt responsiveness * Confidentiality of financial information


